Expenditure Details
Amount | $130.73 |
Date | 12/01/2020 |
Committee | Rose, Toni N. (The Honorable) |
Payee | FastSigns |
Additional Information
Unique Expenditure ID | 104434318 |
Cover Type | COH |
Description | Legislative Office Banner |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75237 |
Expenditure Category | Printing Expense |